(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -41.76%80.76M | -15.90%427.39M | -14.00%334.56M | 14.21%236.5M | 21.69%138.67M | -7.35%508.2M | -14.94%389.02M | -22.32%207.07M | 25.70%113.95M | 55.19%548.52M |
Operating revenue | -41.76%80.76M | -15.90%427.39M | -14.00%334.56M | 14.21%236.5M | 21.69%138.67M | -7.35%508.2M | -14.94%389.02M | -22.32%207.07M | 25.70%113.95M | 55.19%548.52M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -12.34%94.05M | -1.20%382.36M | -0.79%287.78M | 25.56%207.43M | 27.28%107.3M | -8.88%387.01M | -14.80%290.08M | -18.55%165.2M | 20.33%84.3M | 69.10%424.74M |
Operating cost | -17.31%63.14M | -5.31%273.28M | 1.08%222.51M | 31.46%154.13M | 23.95%76.36M | -10.93%288.62M | -18.22%220.14M | -25.35%117.24M | 21.05%61.6M | 87.47%324.03M |
Operating tax surcharges | -7.17%974.67K | -44.32%2.31M | -57.83%1.69M | -20.24%1.38M | -22.01%1.05M | 13.16%4.15M | 55.75%4M | 4.55%1.73M | 36.39%1.35M | 32.11%3.67M |
Operating expense | 65.07%8.07M | 16.09%27.91M | 0.49%19.79M | 29.94%16M | 8.15%4.89M | 15.40%24.04M | 37.14%19.7M | 42.16%12.31M | 24.28%4.52M | 57.38%20.83M |
Administration expense | -32.35%9.56M | -10.23%32.48M | -12.01%22.44M | 19.67%17.58M | 119.65%14.13M | 22.23%36.18M | 21.13%25.5M | 8.40%14.69M | 0.60%6.43M | -3.62%29.6M |
Financial expense | 49.23%-1.86M | 44.67%-7.88M | -75.76%-19.89M | -314.27%-13.15M | -731.04%-3.67M | -1,903.89%-14.25M | -5,328.79%-11.32M | -1,062.26%-3.18M | 493.40%581.53K | -87.30%789.97K |
-Interest expense (Financial expense) | -33.00%107.32K | -10.92%597.53K | 638.76%438.12K | -20.63%305.98K | -37.49%160.18K | -16.71%670.79K | -91.62%59.3K | -23.57%385.51K | 33.71%256.23K | -25.91%805.39K |
-Interest Income (Financial expense) | 73.45%-1.61M | 20.60%-6.25M | -371.92%-19.11M | -1,320.54%-12.89M | -2,089.36%-6.05M | -540.63%-7.88M | -340.13%-4.05M | -52.48%-907.74K | -7.69%-276.46K | -861.11%-1.23M |
Research and development | -2.50%14.17M | 12.42%54.26M | 28.63%41.25M | 40.60%31.5M | 48.11%14.54M | 5.35%48.27M | -4.33%32.07M | 3.89%22.4M | 18.36%9.81M | 80.53%45.82M |
Credit Impairment Loss | 157.60%321.3K | 259.20%5.86M | 482.08%5.59M | 49.90%4.6M | -126.13%-557.84K | 11.26%-3.68M | 72.76%-1.46M | 165.21%3.07M | 207.04%2.14M | -395.18%-4.15M |
Asset Impairment Loss | -2,926.03%-669.52K | 76.39%-141.39K | 24.08%-491.57K | 50.74%-270.81K | 104.41%23.69K | -20.40%-598.84K | -32.83%-647.52K | -45.91%-549.72K | -524.65%-536.78K | -108.10%-497.35K |
Other net revenue | 1,536.21%4.98M | 552.48%33.55M | 67.12%13.8M | 104.51%10.67M | -89.44%304.16K | 79.29%5.14M | 89,091.29%8.26M | 508.95%5.22M | 565.44%2.88M | -53.62%2.87M |
Fair value change income | 848.11%4.55M | 730.01%14.87M | --2.63M | --2.63M | --480.05K | ---2.36M | ---- | ---- | ---- | ---- |
Invest income | 146.86%149.1K | 414.73%3.74M | ---1.16M | -2,288.32%-920.98K | ---318.16K | -14,531.56%-1.19M | ---- | 192.98%42.09K | ---- | -100.86%-8.12K |
-Including: Investment income associates | 44.22%-177.48K | -134.94%-1.15M | ---886.54K | -1,639.18%-647.78K | ---318.16K | -5,950.33%-491.26K | ---- | 192.98%42.09K | ---- | 56.20%-8.12K |
Asset deal income | ---- | 643.81%97.1K | ---- | ---- | ---- | ---17.86K | ---30.51K | ---30.51K | ---- | ---- |
Other revenue | -7.69%624.41K | -29.81%9.12M | -30.52%7.22M | 72.24%4.62M | -47.22%676.42K | 72.67%12.99M | 76.77%10.4M | -30.35%2.68M | -44.31%1.28M | 91.25%7.52M |
Operating profit | -126.27%-8.32M | -37.80%78.57M | -43.49%60.58M | -15.60%39.74M | -2.63%31.68M | -0.25%126.33M | -8.28%107.2M | -24.65%47.09M | 54.67%32.53M | 16.77%126.65M |
Add:Non operating Income | -53.06%9.58K | -98.59%71.89K | -27.52%60.82K | -24.93%36.36K | 327.54%20.4K | 2,169.95%5.11M | -53.98%83.91K | -69.16%48.44K | --4.77K | 19.63%225.03K |
Less:Non operating expense | ---- | --5.63K | --234.47 | ---- | ---- | ---- | ---- | ---- | ---- | 12,172.53%98.06K |
Total profit | -126.22%-8.31M | -40.17%78.64M | -43.48%60.64M | -15.61%39.78M | -2.59%31.7M | 3.68%131.43M | -8.35%107.28M | -24.76%47.14M | 54.69%32.54M | 16.69%126.77M |
Less:Income tax cost | -173.68%-2.2M | -59.78%5.92M | -55.27%5.79M | -38.56%3.41M | -32.00%2.99M | 23.46%14.71M | -1.18%12.95M | -11.35%5.56M | 31.57%4.4M | -22.34%11.92M |
Net profit | SL-6.11M | -37.70%72.72M | -41.86%54.85M | -12.54%36.37M | 2.01%28.71M | 1.62%116.72M | -9.25%94.34M | -26.25%41.58M | 59.06%28.14M | 23.11%114.86M |
Net profit from continuing operation | -121.28%-6.11M | -37.70%72.72M | -41.86%54.85M | -12.54%36.37M | 2.01%28.71M | 1.62%116.72M | -9.25%94.34M | -26.25%41.58M | 59.06%28.14M | 23.11%114.86M |
Less:Minority Profit | 1,853.28%292.74K | 765.84%156.22K | 93.62%-4.64K | -101.50%-4.16K | 79.47%-16.7K | 120.09%18.04K | -130.09%-72.68K | -49.93%277.64K | -125.71%-81.33K | -142.56%-89.81K |
Net profit of parent company owners | -122.29%-6.4M | -37.82%72.57M | -41.90%54.85M | -11.95%36.37M | 1.77%28.73M | 1.53%116.7M | -8.97%94.41M | -26.02%41.3M | 62.42%28.22M | 23.48%114.95M |
Earning per share | ||||||||||
Basic earning per share | -114.49%-0.1 | -65.27%1.16 | -71.34%0.88 | -57.04%0.58 | -25.00%0.69 | -10.70%3.34 | -9.17%3.07 | -25.82%1.35 | 61.40%0.92 | 23.43%3.74 |
Diluted earning per share | -114.49%-0.1 | -65.27%1.16 | -71.34%0.88 | -57.04%0.58 | -25.00%0.69 | -10.70%3.34 | -9.17%3.07 | -25.82%1.35 | 61.40%0.92 | 23.43%3.74 |
Other composite income | 75.95%-82.92K | -65.82%95.75K | -99.92%222.85 | -16.51%52.25K | -544.70%-344.76K | 62.85%280.16K | 28.58%296.01K | -72.30%62.58K | -28.81%-53.48K | 288.24%172.04K |
Other composite income of parent company owners | 75.95%-82.92K | -65.82%95.75K | -99.92%222.85 | -16.51%52.25K | -544.70%-344.76K | 62.85%280.16K | 28.58%296.01K | -72.30%62.58K | -28.81%-53.48K | 288.24%172.04K |
Total composite income | -121.83%-6.19M | -37.76%72.82M | -42.04%54.85M | -12.55%36.42M | 0.98%28.36M | 1.72%117M | -9.17%94.63M | -26.44%41.64M | 59.13%28.09M | 23.41%115.03M |
Total composite income of parent company owners | -122.85%-6.49M | -37.89%72.66M | -42.08%54.85M | -11.95%36.42M | 0.74%28.38M | 1.62%116.98M | -8.89%94.7M | -26.20%41.37M | 62.11%28.17M | 23.79%115.12M |
Total composite income of minority owners | 1,853.28%292.74K | 765.84%156.22K | 93.62%-4.64K | -101.50%-4.16K | 79.47%-16.7K | 120.09%18.04K | -130.09%-72.68K | -49.93%277.64K | -125.71%-81.33K | -142.56%-89.81K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data